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39157 items

NOTE: Only 1000 elements of total 39157 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26674136516.072024-04-216712Actual
3766200.002022-07-236865Budget
322902124.202024-09-2161112Actual
758771800.002022-10-235667Budget
10167102.002023-01-216763Actual
968918100.002022-12-216066Budget
30516229.002022-04-221474Actual
33165448.062024-10-227468Actual
19636178.002023-10-238963Actual
2189650.002022-05-237268Budget
371074444.002025-02-206163Actual
272621845.002024-05-226266Actual
59888.002022-09-229615Actual
12452292.002023-03-239763Actual
478763000.002022-08-239964Actual
35441416.242024-12-217468Actual
31933421.002024-09-219067Actual
3338027355.522024-10-2237711Actual
1654964584.002023-07-236063Actual
261951320.002024-04-216517Actual
30968326.302024-08-2266111Actual
30300242.002024-08-228363Actual
5472488.972022-08-239418Actual
372841071758.002025-02-204674Actual
18719158.002023-09-227864Actual
9295160116.002022-12-212974Actual
10054164.722022-12-218368Actual
38619130.002025-03-237346Actual
185333680.612023-08-2320712Actual
3176932.002024-09-217146Actual
1417448.052023-04-228268Actual
174325479.582023-07-23100711Actual
69253.002022-10-239673Actual
1833337.992023-08-2383311Actual
14109376.852023-04-227818Actual
1015617700.002023-01-216063Budget
38112392.492025-02-2066113Actual
13070246.002023-03-236566Actual
15229126.292023-05-2373111Actual
341259628.002024-11-226117Actual
21631268.002023-12-218413Actual
634129.002022-04-227446Actual
24797129.002024-03-228964Actual
3519158.002024-12-216756Actual
2617314830.002024-04-212276Actual
3553479.482024-12-2183211Actual
79121871.002022-11-235363Actual
16570169.002023-07-238563Actual
119361875.002023-02-206266Actual
3573644.382024-12-2185212Actual
49611800.002022-08-236116Budget
16072172852.002023-06-233577Actual
2230413513.452023-12-211878Actual
23255619.272024-01-217468Actual
301854662.742024-07-2252613Actual
25922616.002024-04-219215Actual
2777452.892024-05-2278212Actual
34341308.212024-11-2267111Actual
18346141.192023-08-2365411Actual
106553.002023-01-219626Actual
1932810.332023-09-2269311Actual
2072927734.002023-11-2310073Actual
24410-112.002024-02-2091411Actual
37116191.002025-02-207263Actual
2734767118.002024-05-225267Actual
19594388.002023-10-237813Actual
2033348.632023-10-2376211Actual
7280280.002022-10-238026Budget
1796978.002023-08-237356Actual
4478148737.192022-07-232978Actual
9796927.002022-12-217717Actual
28636660.182024-06-227468Actual
8219184.002022-11-238315Actual
3167923746.002024-09-2110075Actual
3411434909.002024-11-223376Actual
10630107.002023-01-217626Actual
3498248951.002024-12-214074Actual
1945836220.582023-09-2235711Actual
3081164507.002024-08-229467Actual
127351823.002023-03-236265Actual
3093434500.002024-08-229968Actual
13112247.002023-03-239766Actual
9790455.002022-12-217317Actual
2219981309.002023-12-213777Actual
3657842491.272025-01-215768Actual
17723181.002023-08-238964Actual
14825256.002023-05-238116Actual
32925232.002024-10-228056Actual
784133121.402022-10-231978Actual
7806422.302022-10-237768Actual
20083100.002022-05-237667Budget
3764200.002022-07-236765Actual
34050182.002024-11-228156Actual
4568137.002022-08-237363Actual
4862380.002022-08-239215Actual
901550.002022-04-228767Budget
3525457454.002024-12-211576Actual
729839.002022-10-239426Actual
37313141508.002025-02-201225Actual
6492354.002022-09-227367Actual
1519529410.722023-05-23878Actual
628100.002022-04-226846Budget
18216252.602023-08-237868Actual
270754052.002024-05-227665Actual
38397188.002025-03-238564Actual
15647255.002023-06-237264Actual
1761523525.002023-08-23773Actual
30032479.492024-07-2287112Actual
8755100.002022-11-238567Budget
19467114.592023-09-2261112Actual
30345113.002024-08-226773Actual
37780182715.092025-02-203578Actual
13378208.662023-03-239428Actual
3515915.002024-12-219636Actual
1903918820.002023-09-222876Actual
1605912485.002023-06-231877Actual
333779896.692024-10-2233711Actual
393946901.002025-04-219378Actual
10387174.002023-01-219064Actual
29504343.002024-07-228936Actual
2446584.802024-02-2083611Actual
97691591582.002022-12-214376Actual
9195290.002022-12-217814Actual
2001135.002023-10-238556Actual
12319144455.292023-02-201378Actual
3331137.452022-06-238968Actual
4430220.002022-07-237368Budget
13497435.002023-04-226813Actual
16873112.002023-07-239226Actual
3652157.002022-07-238364Actual
4841720.002022-08-237715Actual
37440179.002025-02-206836Actual
21547153.952023-11-2392112Actual
24228779.882024-02-208028Actual
17150493.512023-07-237428Actual
10602156.002023-01-218916Actual
3421145036.002024-11-223877Actual
29056401.262024-06-2292213Actual
32970429.002024-10-229766Actual
2092898.002023-11-237816Actual
2966131697.002024-07-226367Actual
34047280.002024-11-227756Actual
1422451.822023-04-2268111Actual
27683751.842024-05-2272611Actual
36564217.752025-01-218328Actual
23247599.582024-01-216568Actual
1009048303.502022-12-213478Actual
8643120090.002022-11-232976Actual
2484134.002024-03-226915Actual
840716.002022-11-238226Actual
36391359.002025-01-219066Actual
133381100.002023-03-236228Budget
363112243.002025-01-216146Actual
2768239.062024-05-2271611Actual
21432297.572023-11-2361511Actual
27775118.852024-05-2280212Actual
1104490.002023-01-217118Budget
1789925.002023-08-238526Actual
4897300.002022-08-237365Budget
5501201.082022-08-237828Actual
136111.002022-05-239614Actual
4111463.002022-07-237766Actual
22915275.002024-01-219016Actual
19646674096.002023-10-23673Actual
3432137335.112024-11-222478Actual
2236486.932023-12-2176211Actual
6372380.002022-09-228766Budget
18602579.002023-09-228163Actual
80523400.002022-11-236214Budget
2813093.002024-06-227164Actual
31104274.172024-08-2292611Actual
2392484328.002024-02-201226Actual
3809712897.812025-02-2032712Actual
38614174.002025-03-236646Actual
291169797.932024-06-2238713Actual
2982429092.532024-07-222878Actual
1249830.002023-03-237173Budget
11064251.092023-01-218418Actual
3050618.002022-06-236617Actual
382253543.002025-03-236213Actual
309011223.002022-06-235267Actual
553316000.002022-08-236068Budget
37808598.642025-02-2087111Actual
8355670.002022-11-238016Actual
1641542.252023-06-2380112Actual
2955445.002024-07-228556Actual
30681243.002024-08-228756Actual
331691210.192024-10-228068Actual
27928.002022-06-238226Actual
28671278127.482024-06-222978Actual
2900522275.352024-06-2260113Actual
16204210.342023-06-2366111Actual
24151-190.002024-02-209167Actual
27359234.002024-05-226867Actual
39160479.492025-03-2387112Actual
25443113.532024-03-2292411Actual
20982449.002023-11-237736Actual
3857217.002025-03-238226Actual
2291271.002024-01-218516Actual
24046166.002024-02-207366Actual
167643939.002023-07-236265Actual
11088146.542023-01-216728Actual
30143194.242024-07-2276113Actual
26155382.002024-04-219066Actual
3640655087.002025-01-211976Actual
2610200.002022-06-238315Actual
34242457.152024-11-229418Actual
36990169.682025-01-2168213Actual
181541105.652023-08-237718Actual
21163142.002023-11-238567Actual
541717715.002022-08-233377Actual
39273160.902025-03-2378113Actual
14841127.002023-05-236626Actual
35522107.142024-12-2167211Actual
3196345886.002024-09-213877Actual
154202969.962023-05-2312212Actual
559779713.172022-08-232178Actual
144474008.282023-04-2260612Actual
378238.212025-02-2069211Actual
23112294.002024-01-219017Actual
1533218.002022-05-237365Actual
1260783.002023-03-237164Actual
15801200.002023-06-237616Actual
28521707.002024-06-228167Actual
18708380.002023-09-226564Actual
344904148.712024-11-2276611Actual
3906124.162025-03-2378511Actual
3043881373.002024-08-221474Actual
918344.002022-12-216914Actual
23370186.932024-01-2177311Actual
28428484.002024-06-228066Actual
3366888788.852022-06-234378Actual
773750.002022-10-237128Budget
3799644.382025-02-2071112Actual
116052600.002023-02-206165Budget
2155725.232023-11-2363612Actual
34496167.782024-11-2283611Actual
11649-198.002023-02-209165Actual
11353-99745.002023-02-204373Actual
394624.002022-07-236936Actual
1625235.872023-06-2392211Actual
3298215558.002024-10-222076Actual
1489655.002023-05-236746Actual
3088860.172024-08-228228Actual
133952102.642023-03-236268Actual
191611192.012023-09-228118Actual
1121266246.252023-01-213978Actual
8208408.002022-11-237615Actual
34796-517.002024-12-219113Actual
23733293.002024-02-208914Actual
999290.002022-12-218328Budget
35969335.002025-01-217463Actual
20449196.512023-10-2377611Actual
2923027.002024-07-228273Actual
3236116743.622024-09-2119712Actual
23855452.002024-02-208165Actual
2472113.002024-03-226973Actual
150329600.002022-05-235265Budget
1717248021.672023-07-236068Actual
21616700.002023-12-216513Actual
12688100.002023-03-237115Budget
3799-222.002022-07-239165Actual
7973295525.002022-11-23673Actual
462865087.002022-08-234673Actual
22169189.002023-12-218967Actual
11900200.002023-02-207756Budget
21678487892.002023-12-21673Actual
16125157.142023-06-238328Actual
23912505.002024-02-208016Actual
20258295.032023-10-239068Actual
625100.002022-04-226746Budget
136487113.002023-04-226364Actual
3264613828.002024-10-225264Actual
2401874.002024-02-207856Actual
2643522446.922024-04-2112211Actual
275343109.332024-05-2262111Actual
27137302.002024-05-228116Actual
1446362.462023-04-2280612Actual
348221047.002024-12-218063Actual
1911664000.002023-09-229967Actual
23274801926.632024-01-2110168Actual
11144254.122023-01-216668Actual
5365300.002022-08-237367Budget
34702152.132024-11-2284213Actual
13375193.512023-03-239028Actual
230552820.002022-06-235663Actual
12471205866.002023-03-232973Actual
17780608.002023-08-238715Actual
2533131880.462024-03-223878Actual
3687756.082025-01-2176212Actual
2626027494.002024-04-21877Actual
3432850.002022-07-236263Budget
33754846.002024-11-227614Actual
191581514.752023-09-227718Actual
2081325212.002023-11-233374Actual
12448-158.002023-03-239163Actual
5171131.002022-08-237656Actual
413550.002022-04-227765Budget
8583280.002022-11-236666Budget
31049286.932024-08-2265411Actual
7324280.002022-10-237636Budget
2451030.552024-02-2066112Actual
23698201.002024-02-208073Actual
14533198926.002023-05-231223Actual
132527.002023-03-239667Actual
6061101772.002022-09-221575Actual
23022216.002024-01-219056Actual
16000309.002023-06-237817Actual
1264163000.002023-03-239964Actual
469172.002022-08-236914Actual
16284679.502023-06-2362411Actual
40470.002022-04-227165Budget
5952256.002022-09-226715Actual
3732214983.002025-02-206365Actual
8054888.002022-11-236514Actual
1542200.002022-05-237865Budget
37701437.452025-02-206728Actual
126744200.002023-03-236115Budget
10956380.002023-01-216667Budget
15957.002022-04-227373Actual
2884328.422024-06-2282611Actual
1361346488.002023-04-226014Actual
30199466.172024-07-2272613Actual
263012382.942024-04-218018Actual
1356517479.002023-04-222073Actual
690444.002022-10-237873Actual
19157842.012023-09-227618Actual
33053236.002024-10-228467Actual
22905337.002024-01-217716Actual
4129285.002022-07-239066Actual
3220984.802024-09-2176511Actual
16863128.002023-07-238026Actual
15588272.002023-06-237773Actual
3332453.952024-10-2254611Actual
117862300.002023-02-206236Budget
28174262175.002024-06-223774Actual
2671027.572024-04-2171113Actual
682100.002022-04-227456Budget
17431856.002022-05-236246Actual
7167132.002022-10-238965Actual
1854546931.422023-08-2337712Actual
3573456.082024-12-2183212Actual
1498439734.002023-05-231476Actual
20637123747.002023-11-231223Actual
3044219558.002024-08-222074Actual
15996421.002023-06-237317Actual
71848232.002022-10-231875Actual
159893939.002023-06-236217Actual
3080279.002024-08-228267Actual
19122168509.002023-09-221377Actual
33713-120253.002024-11-224373Actual
234674.002022-06-238363Actual
2871758.212024-06-2267211Actual
841344.002022-11-238526Actual
217662929.002023-12-216264Actual
23262155.632024-01-218368Actual
14010520.002023-04-227317Actual
709843.002022-10-238215Actual
2067012594.002023-11-239463Actual
6197254.002022-09-227336Actual
163093085.922023-06-2360511Actual
951968.002022-12-217826Actual
22646-202.002024-01-219163Actual
182112789.012023-08-237268Actual
2035391021.002022-05-2310167Actual
911747717.002022-12-213973Actual
4372320.782022-07-237428Actual
2180200.002022-05-236668Budget
5824550.002022-09-227614Budget
2898380787.372024-06-2215712Actual
423846.002022-07-236967Actual
2715715.002024-05-227126Actual
2078142.002023-11-238264Actual
3319419831.752024-10-222078Actual
1171480.002022-05-238713Budget
1280720232.002023-03-233875Actual
280294107.002024-06-229463Actual
9406630.002022-12-218765Actual
1555617836.002023-06-231873Actual
26969137132.002024-05-225664Actual
389681935.902025-03-2361211Actual
1301485.002023-03-236756Actual
224865376.542022-05-233978Actual
3629100.002022-07-236864Budget
1951789.062023-09-2292212Actual
30631769.002022-04-221574Actual
175428394.532023-07-2338712Actual
7015742.002022-10-238064Actual
21408149.702023-11-2366411Actual
8069624.002022-11-237614Actual
33861293.002024-11-229415Actual
194493223.162023-09-2222711Actual
389659.002025-03-2396111Actual
524130.002022-08-238266Budget
1056011886.002023-01-2110075Actual
2856510084.602024-06-226118Actual
3278712838.002024-10-222275Actual
6464596.002022-09-225467Actual
28293109.002024-06-228516Actual
31022305.022024-08-2265311Actual
1162052.002023-02-207165Actual
3455331.612024-11-2282112Actual
101625321.002023-01-216363Actual
11516572835.002023-02-20474Actual
502340.002022-08-237126Budget
3595047.002025-01-219413Actual
12685000.002022-05-236073Budget
5366218.002022-08-237367Actual
7232620.002022-10-238016Actual
87951062008.002022-11-234677Actual
4923-174.002022-08-239165Actual
4441458.672022-07-238168Actual
2109520206.002023-11-232876Actual
3393480.002022-07-237713Budget
2617627430.002024-04-212876Actual
22994227.002024-01-218746Actual
171136769.392023-07-236118Actual
1885086241.002023-09-223775Actual
182296.002023-08-239668Actual
11580182.002023-02-208415Actual
112751600.002023-02-206163Budget
36598219.272025-01-218368Actual
196169802.002023-10-236363Actual
17291127.362023-07-2366311Actual
1481834.002023-05-237116Actual
4328945.042022-07-237718Actual
17578438.002023-08-235463Actual
552248768.662022-08-235268Actual
2927231.002022-06-237756Actual
11852351.002023-02-207746Actual
38961259.272025-03-2390111Actual
11708480.002023-02-207716Budget
2051799.702023-10-2390112Actual
2393643.002024-02-207626Actual
1534214.592023-05-2369611Actual
440717843.842022-07-235768Actual
22553226.302023-12-2190612Actual
58470.002022-04-227136Budget
8286112.002022-11-238565Actual
13116110379.002023-03-23476Actual
87192038.002022-11-236267Actual
2318280.002022-06-236563Budget
945945.002022-12-216916Actual
12446128.002023-03-238963Actual
3269636558.002024-10-222474Actual
1939326.292023-09-2284511Actual
1804732644.002023-08-234676Actual
15859509.002023-06-238036Actual
8446280.002022-11-237636Budget
268023680.272024-04-2122713Actual
159519968.002022-05-236016Actual
1376741346.002023-04-229465Actual
7763155.632022-10-239028Actual
36408191118.002025-01-212176Actual
19748535.002023-10-238064Actual
2411072.002024-02-208217Actual
1436823634.182023-04-2214711Actual
255327510.002022-06-231474Actual
2608069.002024-04-216846Actual
2039784.802023-10-2389411Actual
280468835.002024-06-222373Actual
3498044186.002024-12-213874Actual
2435123.002022-06-239273Actual
5225380.002022-08-237266Budget
189132551.002023-09-226136Actual
12916338.002023-03-236536Actual
3318028953.142024-10-229468Actual
6834103.002022-10-238363Actual
7577-288.002022-10-239117Actual
206042349.002022-05-233977Actual
20144517.002023-10-239767Actual
26372373.822024-04-219268Actual
302631136.002024-08-228113Actual
34661364.422024-11-2266113Actual
2685212755.002022-06-23475Actual
3833264.002025-03-238373Actual
1710597615.002023-07-233777Actual
37111860.002025-02-206663Actual
2399677.002024-02-208346Actual
248015027.002024-03-229464Actual
35361151876.002024-12-213577Actual
11567705.002023-02-207715Actual
1659838409.002023-07-233273Actual
19603432.002023-10-239013Actual
2996045.442024-07-2269611Actual
251861696.002024-03-229767Actual
3765200.002022-07-236765Budget
1348724633.002023-04-219377Actual
4183300.002022-07-237317Budget
20785585.002023-11-238764Actual
955780.002022-12-217136Budget
1999910.002023-10-236956Actual
1373311.002023-04-229615Actual
1743610.332023-07-2365112Actual
14444265.662023-04-2252612Actual
131411481842.002023-03-234376Actual
9548332.002022-12-216536Actual
42262038.002022-07-236267Actual
3203200.002022-06-237418Budget
29632148.002024-07-226917Actual
5907230.002022-09-229264Actual
21060215.002023-11-237266Actual
8092109.002022-11-239414Actual
2608121.002024-04-216946Actual
664935800.002022-09-225268Budget
4595249.002022-08-239263Actual
22908248.002024-01-218116Actual
294125248.002024-07-222375Actual
416022895.002022-07-233876Actual
10791234.002023-01-218756Actual
6816200.002022-10-237263Budget
6623200.002022-09-227628Budget
79241871.002022-11-236363Actual
11128200.002023-01-215468Budget
1440623.102023-04-2281112Actual
36174468.002025-01-216665Actual
8338140.002022-11-236716Actual
1644937.992023-06-2389212Actual
4815731588.002022-08-234374Actual
232761081980.332024-01-21678Actual
28662364197.262024-06-221578Actual
29352293.002024-07-228315Actual
264640.002022-06-236965Actual
2619293288.002024-04-216017Actual
3172439.002024-09-218326Actual
19850-188.002023-10-239165Actual
278290.002022-06-237626Budget
12640132.002023-03-239764Actual
10364200.002023-01-217464Budget
3861015142.002025-03-236046Actual
28586737.462024-06-229018Actual
22725211.002024-01-218314Actual
33901505576.002024-11-22675Actual
23915113.002024-02-208316Actual
8844172828.542022-11-231228Actual
14296-106.692023-04-2291311Actual
3283124900.002022-06-235668Budget
20070104149.002023-10-233176Actual
38062766.732025-02-2077612Actual
35024549.002024-12-216665Actual
2274280.002022-06-237613Budget
1096380.002023-01-217167Budget
1898012.002023-09-228256Actual
229452.002024-01-219626Actual
13776110173.002023-04-221375Actual
96838050.002022-12-215266Actual
3158763342.002024-09-216015Actual
2230614052.862023-12-212078Actual
3024109144.002022-06-232176Actual
3718290.002025-02-208373Actual
2431091.192024-02-2067111Actual
325011402.002024-10-226513Actual
2876618512.812024-06-2260411Actual
928211311.002022-12-21774Actual
2048250087.862023-10-2329711Actual
591163000.002022-09-229964Actual
8361153.002022-11-238316Actual
31156105.022024-08-2284112Actual
33759108.002024-11-228214Actual
64954100.002022-09-227667Budget
3136651495.192024-08-2235713Actual
415178.002022-04-227865Actual
2139188.962022-05-237828Actual
34314243272.282024-11-221578Actual
2141766.722023-11-2378411Actual
1364221542.002023-04-225464Actual
2197837.002023-12-216936Actual
234114.002024-01-2196411Actual
21790262.002023-12-219264Actual
19813176.002023-10-238915Actual
13182200.002023-03-238517Budget
375182060.002025-02-206166Actual
37292405.002025-02-206815Actual
8992380.002022-12-216613Budget
21000202.002023-11-236646Actual
27541350.772024-05-2273111Actual
20220178.362023-10-238328Actual
2875526.292024-06-2282311Actual
2226435829.022023-12-215768Actual
2859015.002024-06-229618Actual
274668.002024-05-229628Actual
29736425.332024-07-228418Actual
291119431.252024-06-2232713Actual
32092472.042024-09-2165111Actual
14293192.252023-04-2287311Actual
256323795.512024-03-2218712Actual
1345915998.352023-03-232878Actual
14561200.002023-05-238963Actual
23133527.002024-01-217267Actual
22631482.002024-01-217263Actual
35282240.002024-12-216817Actual
168139.002022-05-238526Actual
15661288.002023-06-239064Actual
11858280.002023-02-208146Budget
233573.002024-01-2196211Actual
1857100.002022-05-236866Budget
2831710.002024-06-228226Actual
24066401846.002024-02-20476Actual
31082360.342024-08-2265611Actual
19837250.002023-10-237465Actual
10505686.002023-01-217765Actual
2766948148.462024-05-2253611Actual
515364.002022-04-229216Actual
1276550.002023-03-238265Budget
23994218.002024-02-208146Actual
6283100.002022-09-226656Budget
1470322187.002023-05-232874Actual
9918480.002022-12-216518Budget
1782814954.002023-08-23875Actual
32141185.872024-09-2192211Actual
25093326.002024-03-229766Actual
8944410.182022-11-238768Actual
185301680.582023-08-2315712Actual
345129103.062024-11-228711Actual
3792462517.882025-02-2052611Actual
21333126.292023-11-2376111Actual
9640382.002022-12-216256Actual
19091637.002023-09-226667Actual
2002029.002023-10-235466Actual
152761163.552023-05-2361311Actual
198861782.002023-10-236116Actual
720118490.002022-10-234075Actual
29833100107.492024-07-223978Actual
879320237.002022-11-234077Actual
33578901.272024-10-2277613Actual
31202673.112024-08-2265612Actual
12001141438.002023-02-202976Actual
15575341899.002023-06-234673Actual
34887158.002024-12-219073Actual
9071480.002022-12-218063Budget
8853281.392022-11-236628Actual
25494183.742024-03-2281611Actual
173671.002023-07-2396511Actual
1227748.052023-02-207168Actual
8222160.002022-11-238415Actual
19277168.852023-09-2276111Actual
929645070.002022-12-213174Actual
1633718956.432023-06-2353611Actual
1773063000.002023-08-239964Actual
37343347.002025-02-209065Actual
30630261.002024-08-228936Actual
3309388795.162024-10-226018Actual
6363280.002022-09-228166Budget
842750.002022-04-228717Budget
36724289.062025-01-2165411Actual
26115130.002024-04-218156Actual
2234281.612023-12-2183111Actual
10702381.002023-01-219236Actual
3270410.182022-06-238728Actual
1187456.002023-02-209446Actual
2090892953.002023-11-233775Actual
28702165.662024-06-2284111Actual
404113.002022-07-237156Actual
573241152.002022-09-221373Actual
29282264.002024-07-226864Actual
12936164.002023-03-237836Actual
2738271000.002024-05-229967Actual
1355850.002022-05-238714Budget
28220328.002024-06-226765Actual
2640380.002022-06-236665Budget
2383318133.002024-02-205265Actual
8751200.002022-11-238367Budget
33920129749.002024-11-223575Actual
183786.082023-08-2371511Actual
13213286.002023-03-236667Actual
19073990.002023-09-228717Actual
21129900.002023-11-238717Actual
3580049427.212024-12-2135712Actual
16210188.002023-06-2374111Actual
38119281.962025-02-2076113Actual
1961160.002022-05-238417Actual
3795650.002022-07-238765Budget
3091295.022024-08-226968Actual
2157269.272022-05-239228Actual
240481098.002024-02-207666Actual
6269235.002022-09-229046Actual
10687380.002023-01-218136Budget
905628.002022-12-217163Actual
1620100.002022-05-237816Budget
2693613.002024-05-229473Actual
28333505.002024-06-226636Actual
30854773.822024-08-227418Actual
3200457.142024-09-216928Actual
328611814.002024-10-226236Actual
275611381.642024-05-2261211Actual
39026199.702025-03-2367411Actual
3130145.112024-08-2282213Actual
11630669.002023-02-207765Actual
320261648.082024-09-215468Actual
34687317.052024-11-2265213Actual
17411500.002022-05-236146Budget
7930100.002022-11-236763Budget
174379.272023-07-2366112Actual
1508255370.002023-05-232177Actual
33208104231.812024-10-223978Actual
21650464.002023-12-216663Actual
878848996.002022-11-233477Actual
1730530.552023-07-2384311Actual
16952-110.002023-07-239156Actual
37117556.002025-02-207363Actual
4979160.002022-08-237416Actual
257157610.002024-04-216163Actual
39306183.712025-03-2385213Actual
24029273.002024-02-209256Actual
2961631605.002024-07-223476Actual
7024100.002022-10-238564Budget
37187159.002025-02-209073Actual
3143752000.002024-09-219963Actual
1385100.002022-05-236864Budget
13154200.002023-03-236717Budget
12099650.002023-02-207767Budget
8231228.002022-11-239415Actual
29051185.472024-06-2285213Actual
111325500.002023-01-215768Budget
3627189.002022-07-236764Actual
2827300.002022-06-237336Budget
35850469.682024-12-2181213Actual
30613225.002024-08-226636Actual
10517100.002023-01-218465Budget
232099.002024-01-219618Actual
7465100.002022-10-236866Budget
28961727.372024-06-2280612Actual
376842.002022-07-236965Actual
3077956266.002024-08-225267Actual
681280.002022-10-236863Budget
19611375.002023-10-235463Actual
35377205.632024-12-217118Actual
35294307.002024-12-218417Actual
376705767.862025-02-206218Actual
2209920008.002023-12-212876Actual
26792190083.742024-04-216713Actual
32551177.002024-10-228463Actual
1951280.002022-05-237817Budget
2337545.442024-01-2183311Actual
12100573.002023-02-207767Actual
2612200.002022-06-238415Budget
2649990.122024-04-2173411Actual
27434534.422024-05-229018Actual
3241100.002022-06-236728Budget
10681550.002023-01-217736Budget
18337300.002022-05-235266Actual
39024443.322025-03-2365411Actual
29948681.622024-07-2253611Actual
1862556836.002023-09-221973Actual
2880382.002022-06-237746Actual
22823290.002024-01-219015Actual
37740711.702025-02-207468Actual
6296124.002022-09-227656Actual
31155128.422024-08-2283112Actual
823380.002022-04-227617Budget
525747500.002022-08-239966Actual
27425537.452024-05-227818Actual
3633511.002025-01-219646Actual
33145343.512024-10-229228Actual
19797322.002023-10-236715Actual
5325135.002022-08-238517Actual
223818857.492022-05-232478Actual
127379600.002023-03-236365Budget
711325181.002022-10-231225Actual
6019750.002022-09-227265Budget
110521240.502023-01-217718Actual
11741100.002023-02-206626Budget
13224300.002023-03-237367Budget
859050.002022-11-237166Budget
2551964692.392024-03-2221711Actual
3840663000.002025-03-239964Actual
6271313.002022-09-229246Actual
35223153.002024-12-216766Actual
1848398.632023-08-2389112Actual
1013276.842022-04-227628Actual
5632220.002022-09-227313Budget
27864348.632024-05-2277113Actual
7414120.002022-10-237356Budget
38989119.912025-03-2390211Actual
166965.002022-05-237826Actual
759132640.002022-10-236067Actual
38409831114.002025-03-23674Actual
4594-149.002022-08-239163Actual
1779211015.002023-08-235765Actual
2339216.722024-01-2169411Actual
24762878.002024-03-228714Actual
3925542236.652025-03-2339712Actual
41338.002022-07-239666Actual
368378004.102025-01-21100711Actual
36289197.002025-01-216736Actual
9660200.002022-12-217756Budget
255163795.512024-03-2218711Actual
795678.002022-11-238463Actual
3574400.002022-07-237314Budget
360733146.002025-01-215464Actual
373-176.002022-04-229115Actual
334601455.042024-10-2276612Actual
30169638.112024-07-2274213Actual
26519164.592024-04-2162511Actual
2892595.442024-06-2277212Actual
9535108.002022-12-219026Actual
60871500.002022-09-226216Budget
30956216015.712024-08-223578Actual
1966937583.002023-10-234073Actual
233295.002024-01-2196111Actual
3599573545.002025-01-211573Actual
12364280.002023-03-237613Budget
725410100.002022-10-236026Budget
1043871.002023-01-216915Actual
34340619.922024-11-2266111Actual
16539-382.002023-07-239113Actual
3033453.002022-04-22874Actual
6933650.002022-10-236514Budget
3147321.002024-09-216973Actual
31652606055.002024-09-21475Actual
1591316.002023-06-238256Actual
170851267852.002023-07-23677Actual
14388346702.852023-04-2243711Actual
231246320.002024-01-216167Actual
108111262.002023-01-216266Actual
115283888.002023-02-202374Actual
17195160.182023-07-238968Actual
5678850.002022-09-226263Budget
1852280.002022-05-236566Budget
1629561.402023-06-2378411Actual
227362579.002024-01-215264Actual
7898100.002022-11-238513Budget
31645-309.002024-09-219165Actual
2108-261.042022-05-239118Actual
30196211.782024-07-2268613Actual
2142943.312023-11-2394411Actual
27241204.002024-05-227756Actual
30152317.052024-07-2287113Actual
208240.002022-04-227414Actual
3127976.692024-08-2289113Actual
212048836.092023-11-236218Actual
2714713.002024-05-229616Actual
3119661026.362024-08-2256612Actual
14160584.432023-04-226568Actual
3638792.002025-01-218466Actual
25422612.002022-06-239464Actual
11710100.002023-02-207816Budget
1339611400.002023-03-236368Budget
32048254.122024-09-218368Actual
296008853.002024-07-22876Actual
3819963519.982025-02-2013713Actual
1830948.632023-08-2387211Actual
15883246.002023-06-237746Actual
31032140.122024-08-2278311Actual
2015810817.002023-10-232277Actual
22430-114.132023-12-2191411Actual
38502580146.002025-03-23675Actual
36330382.002025-01-218746Actual
15701485.002023-06-236615Actual
17387282.682023-07-2377611Actual
218919288.002023-12-21875Actual
1025974.002023-01-217673Actual
28829409.282024-06-2265611Actual
2579267.002024-04-218373Actual
202961700.792023-10-2362111Actual
8115217.002022-11-236764Actual
29978263.532024-07-2292611Actual
24843245.002024-03-227315Actual
39077455.022025-03-2354611Actual
3055200.002022-06-236817Budget
8722469.002022-11-236567Actual
3920862.462025-03-2369612Actual
671617139.282022-09-22878Actual
29750511.702024-07-226628Actual
2030094.382023-10-2368111Actual
39401-475000.002025-04-2143712Actual
25289482.912024-03-227468Actual
226200.002022-04-228514Budget
35719903.972024-12-2162212Actual
799026640.002022-11-233373Actual
9390650.002022-12-217765Budget
33349524.172024-10-2287611Actual
13034217.002023-03-238156Actual
2151160805.082023-11-2331711Actual
27074267.002024-05-227465Actual
3370652747.002024-11-223373Actual
2156728.422023-11-2376612Actual
10465153.002023-01-218915Actual
31209409.282024-08-2273612Actual
1733944.382023-07-2394411Actual
122071969.302023-02-206228Actual
3031518280.002024-08-22773Actual
24026133.002024-02-208956Actual
12102200.002023-02-207867Budget
910511652.002022-12-212273Actual
2079711095.002023-11-23774Actual
7884550.002022-11-237713Budget
34680-160.152024-11-2291113Actual
1356456836.002023-04-221973Actual
18134176708.002023-08-233577Actual
21181000.002022-05-236228Budget
628814.002022-09-226956Actual
3593200.002022-07-238414Budget
38559162.002025-03-236526Actual
896100.002022-04-228367Budget
8923251.092022-11-237468Actual
1735-250.002022-05-239136Actual
5829280.002022-09-227814Budget
20584365.662023-10-237712Actual
18367300.002022-05-235366Actual
16560390.002023-07-237363Actual
87085.002022-11-235467Actual
2031276.292023-10-2384111Actual
27126237.002024-05-226616Actual
980464.002022-12-218217Actual
795872.002022-11-238563Actual
36347146.002025-01-217656Actual
2701218768.002024-05-222074Actual
827940.002022-11-238265Actual
2571298436.002024-04-215663Actual
1609698.052023-06-238218Actual
3892842456.422025-03-233278Actual
33037962.002024-10-226567Actual
217335896.002023-12-216114Actual
1055231463.002023-01-213475Actual
17805266.002023-08-237465Actual
4952107678.002022-08-233775Actual
446034500.002022-07-239968Actual
657165.002022-04-229046Actual
287681139.082024-06-2262411Actual
29858673.112024-07-2287111Actual
10311277.002023-01-217814Actual
2578218.002024-04-216973Actual
27144335.002024-05-229016Actual
15716116.002023-06-238515Actual
3265153544.002024-10-226064Actual
1005120.002022-12-218268Budget
1359336.002023-04-227173Actual
206141092.002023-11-236613Actual
37558164326.002025-02-202176Actual
122641000.002023-02-206268Budget
1544613.532023-05-2385612Actual
38846358445.642025-03-231228Actual
9373401.002022-12-216665Actual
7753998.002022-04-22876Actual
3207650.002022-06-237718Budget
19856275798.002023-10-2310165Actual
9700280.002022-12-216666Budget
238073114.002024-02-206215Actual
1142220.002022-05-236713Actual
1371457.002023-04-226915Actual
2027711708.882023-10-232278Actual
973080.002022-12-218566Budget
7258750.002022-10-236226Budget
21737246.002023-12-216714Actual
2201090.002023-12-217846Actual
126559510.002023-03-232274Actual
15626.002022-05-239665Actual
8292232.002022-11-239265Actual
12355154.002023-03-236813Actual
13816476.002023-04-228016Actual
3638529.002025-01-218266Actual
516513.002022-08-237156Actual
3093160899.192024-08-229468Actual
31089234.812024-08-2273611Actual
25945788.002024-04-217765Actual
1247793739.002023-03-233773Actual
3228155725.202024-09-2135711Actual
311101263943.462024-08-224711Actual
3416035165.002024-11-226367Actual
17602190.002023-08-238563Actual
30453276.002022-06-236117Actual
638949491.002022-09-221476Actual
10126560.002023-01-218013Actual
331477.002024-10-229628Actual
30203696.002024-07-2277613Actual
29634861.002024-07-227317Actual
2336443.312024-01-2168311Actual
12524811.002022-05-232373Actual
392415464.692025-03-2320712Actual
27495179.872024-05-228968Actual
37598456.002025-02-209017Actual
2991290.122024-07-2285311Actual
906290.002022-12-217463Budget
24898393699.002024-03-2210165Actual
38832522.302025-03-237818Actual
36100.002022-07-235464Budget
8363100.002022-11-238416Budget
5399814129.002022-08-23477Actual
1340570.002023-03-236868Budget
1999695.002023-10-236656Actual
1803519018.002023-08-232876Actual
34551519.922024-11-2280112Actual
2765713.532024-05-2282511Actual
138841567.002023-04-226146Actual
346853425.882024-11-2261213Actual
2998227000.002024-07-2299611Actual
27608144.382024-05-2289311Actual
7829239.002022-10-239768Actual
33638983.002024-11-228113Actual
2028674269.132023-10-233578Actual
168242729.002023-07-236216Actual
3445211.402024-11-2269511Actual
38595302.002025-03-237636Actual
3249665722.922024-09-2146713Actual
814243.002022-04-226817Actual
13582-299122.502023-04-224373Actual
611894.002022-09-228416Actual
3661203.002022-07-239064Actual
11237131.002023-02-207413Actual

Generated 2025-05-22 14:28:29.205 UTC